HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5508207OAPMW
City of Fort Collins
( RL
Page Number: 1
City of Fort Collins
Date: 12/06/05
Purchase Order Number: 5508207
Delivery Date: 12/07/05 f Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists abels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
Preserve funding that was secured to
help implement elements of the
City's Action Plan for Sustianabili
in 2005. The funds wre not sp t in 2005
because the initiative was pi ed on hold for
most of the year due to sta ing reduction
and the BFO process
This order is rhahalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
20,000.00
Total $20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580